Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
3001013011WL116804 | TR-01-013-011-006/118 | 2 | Shikha Rani Naha (singha) | 3001013011/LD/9422671417 | Extention of Agri land on the land of Nandhan Das S/O- Jatindra Das at Matinagar G. P | 16296 | 3001013011NRG24150220241347301 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TR3001013011_150224APB_FTO_197198 | 1347301 |
3001013WL0127809 | TR-01-013-011-006/118 | 2 | Shikha Rani Naha (singha) | 3001013011/LD/9422671417 | Extention of Agri land on the land of Nandhan Das S/O- Jatindra Das at Matinagar G. P | 16296 | 3001013011NRG24010520241441897 | Processed | | 09/05/2024 | TR3001013011_010524FTO_3171 | 1441897 |